Applying for vouchers
Our voucher process is simple and necessary to collect all the information we need to provide the incentive structure. All vouchers MUST be applied for in advance of buying your boiler and with as much notice as possible but we appreciate that some jobs are done at very short notice. We will always do our best to turn your application around in time.
Order your vouchers on-line or by completing the Voucher request form ‘download’ and faxing it back to the A1 team on 0121 453 8573. On-line applications are treated as 'priority'. You will need to order a new voucher each time you want to buy a boiler on the scheme in order to claim the grant funding.
1. You visit your customer and provide a quote specifying the appropriate product and apply the relevant level of grant funding available. If the job is a fuel switch remember that any Alpha, Atag, Baxi, Firebird, Glow worm, Grant UK, Ideal, Potterton, Sime, Vaillant, Vokera or Worcester Bosch A-rated boiler with an efficiency of 90% or more purchased at Plumb Center is eligible for the fuel switch funding. When you receive your customers order, apply for your voucher. Online applications take priority. Alternatively download and complete the voucher application form and fax it to 0121 453 8573 - Your web password will give you access to a secure site to apply for vouchers and download relevant documents
2. On receipt of a correct application, your customer will be contacted by A1 LCS to verify the details. The installer will then be issued with a voucher/declaration. The voucher will state the customers details, the boiler to be purchased, the level of grant funding, the date issued and the expiry date.
3. A separate Customer Declaration will be posted to your customer at the installation address. This MUST be completed, signed and returned to the A1 office by the customer / householder confirming
-
Customer address and telephone number
-
Knowledge of fuel switching funding applied
-
Previous heating fuel
-
Relevant funding status (Able to Pay or Priority Group Customers)
-
Customer signed and dated
4. Complete all the details on the voucher, including the Plumb Center branch stamp and charge note number and customer section, plus the Installer Declaration and send it all back to A1 LCS using the freepost envelope provided.
5. On receipt of all the completed paper work we will send you a cheque for the complete value of your grant funding and cash back ready to be passed on to your customer. You keep the £100 cash back for yourself and pass the grant funding on in full to your customer.
We must have received your signed Terms and Conditions (available from the downloads page) before we can issue payment.